Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Division of Veterans' Affairs - Blind Veterans Annuity | M030184 |
$30,000.00
|
$26,278.50 |
04/01/2004 | 03/31/2007 | HANDICAPPED ACCESSIBLE VAN | Community Projects Fund (Member Initiative) | 07/24/2006 |
Office of Parks Recreation & Historic Preservation | M000254 |
$50,000.00
|
$0.00 |
04/01/2000 | 08/31/2004 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/22/2004 |
Department of State | TM51227 |
$3,000.00
|
$3,000.00 |
04/01/2005 | 07/31/2012 | 2005 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Department of State | M000865 |
$50,000.00
|
$49,978.35 |
04/01/2000 | 07/31/2014 | legislative initiative - emergency communication system | Community Projects Fund (Member Initiative) | 03/14/2014 |
Division of Criminal Justice Services | TM08581 |
$40,000.00
|
$39,657.00 |
07/01/2010 | 06/30/2011 | LG00008581 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/29/2010 |
Department of State | TM08214 |
$5,000.00
|
$4,373.42 |
04/01/2008 | 07/31/2016 | 2008 LMI | Community Projects Fund (Member Initiative) | 06/19/2009 |
Department of State | TM09639 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of State | TM09642 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 04/12/2011 |
Department of Transportation | C010233 |
$91,714.00
|
$70,915.60 |
01/01/1999 | 06/30/2000 | SCENIC BYWAY CONNECTIONS THROUGH THE CAPITAL DISTRICT - S2BG.95.121 | Consultant - Miscellaneous Consultant Services | 04/05/1999 |
Division of Criminal Justice Services | T103601 |
$24,300.00
|
$24,299.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
Division of Criminal Justice Services | T484402 |
$20,000.00
|
$19,889.77 |
07/01/2015 | 06/30/2017 | GV15484402 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T637620 |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | GIVE INITATIVE (BYRNE FUNDED) | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Division of Criminal Justice Services | T128117 |
$15,700.00
|
$15,700.00 |
04/01/2012 | 03/31/2013 | AD12128117 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T928630 |
$50,000.00
|
$38,758.87 |
08/01/2008 | 02/28/2011 | BJ07928630 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
Division of Criminal Justice Services | T144125 |
$15,700.00
|
$15,700.00 |
04/01/2014 | 03/31/2015 | AD14144125 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Division of Criminal Justice Services | T102225 |
$20,000.00
|
$8,797.35 |
12/01/2016 | 04/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T444353 |
$23,550.00
|
$23,550.00 |
04/01/2015 | 09/30/2016 | AD16444353 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Department of Environmental Conservation | T304081 |
$45,000.00
|
$28,667.39 |
04/01/2008 | 12/31/2010 | RENSSELAER COUNTY 2009 HUDSON FULTON CHAMPLAIN QUA DRICENTENNIAL GRANT | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Office of Children & Family Services | XDS1243 |
$7,200.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Children & Family Services | XDS1312 |
$4,245.20
|
$0.00 |
03/01/2023 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
Board of Elections | T002805 |
$5,589.00
|
$0.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T003294 |
$6,359.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T002680 |
$42,651.52
|
$5,495.95 |
04/01/2006 | 03/31/2024 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T004439 |
$23,587.25
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
Board of Elections | T003121 |
$6,881.00
|
$0.00 |
04/01/2011 | 09/30/2015 | RENSSELAER COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | T002622 |
$21,950.00
|
$0.00 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | C004208 |
$209,306.50
|
$208,304.76 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Office of Indigent Legal Services | T000028 |
$39,868.00
|
$39,868.00 |
06/01/2011 | 06/30/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Governor's Traffic Safety Committee | T003285 |
$5,376.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T004353 |
$17,010.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003664 |
$32,740.00
|
$15,224.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T007134 |
$14,748.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
Governor's Traffic Safety Committee | T007027 |
$15,534.00
|
$9,600.92 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T972832 |
$30,000.00
|
$29,803.67 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T972804 |
$34,853.00
|
$34,853.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | T198419 |
$18,300.00
|
$18,300.00 |
06/25/2014 | 06/24/2016 | WM13198419 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T192766 |
$5,172.00
|
$806.99 |
09/30/2016 | 09/30/2018 | WM16192766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T835411 |
$30,000.00
|
$0.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T198364 |
$17,823.00
|
$17,823.00 |
05/01/2013 | 04/30/2015 | WM12198364 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
Office of Homeland Security and Emergency Services | T972802 |
$30,000.00
|
$13,150.05 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
Office of Homeland Security and Emergency Services | T972872 |
$30,000.00
|
$29,989.94 |
09/01/2017 | 08/31/2020 | WM17972872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T192756 |
$3,815.00
|
$0.00 |
09/30/2015 | 09/30/2017 | WM15192756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T192746 |
$3,917.00
|
$3,879.06 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | T190167 |
$43,500.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |